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Medtronic MDT Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Medtronic in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Medtronic’s 10-K, filed June 18, 2026.
- Filed
- Jun 18, 2026, 4:27 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001628280-26-044354
| (in millions, except share amounts) | April 24, 2026 | April 25, 2025 |
|---|---|---|
| Current debt obligations | $1,788 | $2,874 |
| Accounts payable | 2,644 | 2,449 |
| Accrued compensation | 2,678 | 2,514 |
| Accrued income taxes | 914 | 1,358 |
| Other accrued expenses | 3,634 | 3,683 |
| Total current liabilities | 11,658 | 12,879 |
| Long-term debt | 26,173 | 25,642 |
| Accrued compensation and retirement benefits | 1,193 | 1,158 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Medtronic's income taxes payable?
- Medtronic (MDT) reported income taxes payable of $914M in Q1 2026.
- How has Medtronic's income taxes payable changed year-over-year?
- Medtronic's income taxes payable decreased by 32.7% year-over-year, from $1.36B to $914M.
- What is the long-term trend for Medtronic's income taxes payable?
- Over 5 years (2021 to 2026), Medtronic's income taxes payable has grown at a 16.0% compound annual growth rate (CAGR), from $435M to $914M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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